Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,700
Closing Date
25 Aug 2021, 5:00 pmClosed
Executive Officer
Executive Officer Municipal Board Sojat City
Construction of C.C. Road and Drain From House of Dalaram Waya Holl to House of Magilal chokidar And House of Ramlal Waya Bayasha tempal to House of Rugdi devi Chokidar W No 03
2021_DLB_236066_13
S-E06-25-2021-2022
Open Tender
Civil Works
Percentage
120 days
Sojat city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar palika Sojat
₹24,700
Yes
3 Sept 2021
6 Aug 2021
26 Aug 2021
6 Aug 2021
25 Aug 2021
6 Aug 2021
eProcurement System Government of Rajasthan Created By: Vikram Singh Vishnoi Created Date/Time: 03-Sep-2021 12:36 PM Tender Title: Construction of C.C. Road and Drain From House of Dalaram Waya Holl to House of Magilal chokidar And House of Ramlal Waya Bayasha tempal to House of Rugdi devi Chokidar W No 03 Tender ID: 2021_DLB_236066_13
Tender Inviting Authority: Executive Officer Municipal Board Sojat City
Name of Work: Construction of C.C. Road and Drain From House of Dalaram Waya Holl to House of Magilal chokidar And House of Ramlal Waya Bayasha tempal to House of Rugdi devi Chokidar W.No. 03
Contract No: s-E06-25-2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HANWANT SINGH CHOUHAN(GSTN-08CLNPS2392R1ZX) 1235086.20 -21.11 974359.50 Nine Lakh Seventy Four Thousand Three Hundred and Fifty Nine
2.00 Qureshi Constructions(GSTN-08AACPQ3837B1ZW) 1235086.20 -25.11 924956.06 Nine Lakh Twenty Four Thousand Nine Hundred and Fifty Six
3.00 KHATUN CONSTRUCTION(GSTN-08CNEPK0068F1Z6) 1235086.20 -35.51 796507.09 Seven Lakh Ninty Six Thousand Five Hundred and Seven
4.00 M/S Akram Khan S/O Ahmed Ji(GSTN-08ACLPS8593H1ZQ) 1235086.20 -26.10 912728.70 Nine Lakh Tweleve Thousand Seven Hundred and Twenty Eight
5.00 KHAN CONSTRUCTION AND SUPPLIERS(GSTN-08DNZPK4881G1Z5) 1235086.20 -27.99 889385.57 Eight Lakh Eighty Nine Thousand Three Hundred and Eighty Five
6.00 JAI AMBEY CONSTRUCTION(GSTN-08EYTPS9230K1ZE) 1235086.20 -5.00 1173331.89 Eleven Lakh Seventy Three Thousand Three Hundred and Thirty One
7.00 VAREENA BUILDERS(GSTN-08CMOPM8284L1Z1) 1235086.20 -26.00 913963.79 Nine Lakh Thirteen Thousand Nine Hundred and Sixty Three
8.00 Prateek Construction(GSTN-NA) 1235086.20 -41.41 723637.00 Seven Lakh Twenty Three Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: Prateek Construction(723637.00)
BOQ Summary Details Tender Title: Construction of C.C. Road and Drain From House of Dalaram Waya Holl to House of Magilal chokidar And House of Ramlal Waya Bayasha tempal to House of Rugdi devi Chokidar W No 03 Tender ID: 2021_DLB_236066_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prateek Construction 723637.00 L1
2 KHATUN CONSTRUCTION 796507.09 L2
3 KHAN CONSTRUCTION AND SUPPLIERS 889385.57 L3
4 M/S Akram Khan S/O Ahmed Ji 912728.70 L4
5 VAREENA BUILDERS 913963.79 L5
6 Qureshi Constructions 924956.06 L6
7 M/S HANWANT SINGH CHOUHAN 974359.50 L7
8 JAI AMBEY CONSTRUCTION 1173331.89 L8
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .